2022-04-20T12:42:43-05:00 2021-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2020-07-01 208768213 CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CAMA 8053841415 777 AILEEN ST CAMARILLO CA 93010 DOREEN E LEARNED DIR OF OPERATIONS 8053841415 2022-04-19 1 DOREEN LEARNED 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2022-04-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DOREEN E LEARNED 777 AILEEN ST CAMARILLO CA 93010 5416908 0 X WWW.CAMARILLOCHARTER.ORG X 2007 CA A CALIFORNIA PUBLIC CHARTER SCHOOL 5 5 57 0 0 0 5158659 5410544 0 0 14422 6364 0 0 5173081 5416908 0 0 0 0 3675474 3562869 0 0 0 1191200 1389307 4866674 4952176 306407 464732 6784267 7156617 527032 434650 6257235 6721967 X THE MISSION OF CAMARILLO ACADEMY OF PROGRESSIVE EDUCATION CHARTER SCHOOL IS TO FOSTER GLOBAL, INDEPENDENT,CREATIVE THINKERS WHO FEEL CONFIDENT IN THEMSELVES, ARE WILLING TO TAKE RISKS AND WORK COOPERATIVELY. TOGETHER TEACHERS,STUDENTS AND PARENTS CREATE AND SUSTAIN AN ENVIRONMENT IN ACCORDANCE WITH THE PROGRESSIVE SCHOOL PHILOSOPHY THAT SPARKS IMAGINATION, IGNITES A LOVE FOR LEARNING AND ENCOURAGES EACH INDIVIDUAL TO BE AND DO THE BEST THAT HE/SHE CAN; ENABLING PUPILS TO BECOME SELF MOTIVATED, COMPETENT, AND LIFE-LONG LEARNERS, EQUIPPED FOR THE CHALLENGES OF THE 21ST CENTURY. 0 0 3964315 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL. CAPE IS TEACHING STUDENTS IN GRADES K-8 WITH AN EDUCATIONAL PHILOSOPHY THAT EXPANDS UPON THE "OPEN" PHILOSOPHY THAT THRIVED IN CAMARILLO FOR OVER 30 YEARS CURRENTLY SERVING APPROXIMATELY 554 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH. 3964315 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 CA X THE ORGANIZATION 8053841415 777 AILEEN ST CAMARILLO CA 93010 ANNA K SORENSEN MEMBER/TEACHER 40.00 X 79671 0 21864 KIMBERLY BROWN MEMBER/TEACHER 40.00 X 83663 0 21368 JASON MCAULIFFE PRESIDENT 2.00 X X 0 0 0 JILL BEIGH SECRETARY 2.00 X X 0 0 0 LAYTON SPRACKLIN MEMBER 2.00 X 0 0 0 DOREEN LEARNED DIR OF OPERATIONS 40.00 X 147475 0 35503 MARYELLEN LANG DIR OF EDUCATION 40.00 X 144561 0 31177 455370 0 109912 2 0 1 0 SPECIAL EDUCATION ASSISTANCE & TECH SUPP 7777 ALVARADO 410 LA MESA CA 91942 SPECIAL EDUCATION CONSULTANT 353044 EXED 11858 LA GRANGE AVE LOS ANGELES CA 90025 BACK OFFICE PROVIDER 122218 2 5303036 107508 5410544 6364 6364 5416908 0 0 6364 X 590429 590429 2088687 1660218 428469 206944 154102 52842 676809 551183 125626 1093 1093 14200 14200 554441 409400 145041 2734 2734 5524 5524 13514 13514 269954 224933 45021 4345 4345 57197 57197 25767 25767 CAPITAL OUTLAY 199291 199291 INSTRUCTIONAL MATERIAL 105932 105932 DISTRICT OVERSIGHT FEE 46419 46419 COMMUNICATIONS 40738 40738 48158 7285 40873 4952176 3964315 987861 0 4862572 4889180 846063 1160128 119196 115435 1253022 261148 956436 991874 6784267 7156617 527032 305814 0 128836 527032 434650 X 6257235 6721967 6257235 6721967 6784267 7156617 464732 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1253022 261148 991874 991874 REFUNDABLE ADVANCE 128836 128836 X 5416908 0 5416908 0 5416908 4952176 0 4952176 0 4952176 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS INTENT TO ENROLL FORM, WEBSITE, AD IN PAPER AND TRADE SHOWS. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE SCHEDULE E, PART I, LINE 7 THIS ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL X 0 0 0 0 0 0 0 0 0 DOREEN LEARNED DIR OF OPERATIONS 142475 0 5000 0 0 0 29975 0 5528 0 182978 0 0 0 MARYELLEN LANG DIR OF EDUCATION 139561 0 5000 0 0 0 23799 0 7378 0 175738 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO EACH BOARD MEMBER EITHER BY MAIL OR E-MAIL PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12 IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2) USE OF DATA AS TO COMPARABLE COMPENSATION WITHIN VENTURA/TRI COUNTY AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 26,756. MANAGEMENT AND GENERAL EXPENSES 145,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,797. SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 373,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,594. INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. NURSING: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800.